Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Bulk Fuels

Awarded

C5745International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Cheshire East Council has awarded a contract to Standard Fuel Oils for the supply of bulk fuels, specifically automotive diesel and heating oils. The agreement, identified by solicitation number C5745, has an estimated total value of 2,500,000 pounds including VAT. Fuel requirements were estimated based on the previous twelve months of usage, with a delivery schedule consisting of monthly shipments supplemented by ad-hoc deliveries as needed. The contract term officially commenced on October 21, 2026, and is scheduled to run until September 5, 2027. There is a provision for a possible extension of the agreement through March 4, 2028. All procurement inquiries regarding this award are managed through the Cheshire East Council procurement office.

General Info

Standard Fuel Oils will supply bulk fuels to Cheshire East Council for 2,500,000 pounds.

Agency

Cheshire East Council

Contract Value

$0

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

GBR

Set-Aside

NONE

Awardee

Standard Fuel Oils

Award Issued Date

09/20/2026, 12:00:00 AM UTC

Documents

1

Cheshire East Council - Supply of Bulk Fuels Award

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 21

Award Notice

AwardedSep 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCheshire East Council

Contacts1 person available

OfficeN/A

Organization / AgencyCheshire East Council

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

The supply of Bulk Fuel, i.e Automotive Diesel and Heating Oils. The amount required was approximate based upon the last 12 months usage. The deliveries will be monthly with ad-hoc deliveries as required.

Similar Contracts

Same NAICS industry code

Aviation Fuel Supply & LogisticsThis subcontract for Aviation Fuel Supply and Logistics supports the California Department of Parks and Recreation by providing fuel and fueling logistics for prime contractors. The scope of work involves the delivery and dispensing of aviation fuel via mobile fueling stations or fuel trucks specifically at the Panther Gap operational site in Humboldt. The selected provider must ensure a continuous fuel supply to meet projected flight hours while adhering to strict state park environmental regulations for fuel transport. Key requirements for the contractor include maintaining pollution liability insurance to mitigate environmental risks. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 23, 2026. The contract falls under NAICS code 424720 and is managed through the Cal eProcure system.

California Department of Parks & Recreation

POSTED

DEADLINE

Reformulated Gasoline SupplierThis subcontract opportunity is for a supplier to provide and deliver approximately 7,000 gallons of reformulated gasoline to prime contractors working on State of New Hampshire Department of Administrative Services projects. The selected vendor will be responsible for the procurement of fuel and its transportation to designated sites using fuel delivery tankers. Eligible bidders must possess DUNS and/or SAM.GOV registration and adhere to the Federal Trade Commission’s Green Marketing Guidelines regarding environmentally preferred product claims. This procurement falls under NAICS code 424720, with responses due by November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Conventional Gasoline SupplierThis subcontract opportunity is for a Conventional Gasoline Supplier to provide approximately 33,000 gallons of conventional gasoline for prime contractors working on State of New Hampshire Department of Administrative Services projects. The selected supplier is responsible for the procurement and transportation of fuel to designated sites using fuel delivery tankers, providing all necessary labor, tools, and permits required for safe delivery. Interested parties must be registered with DUNS and/or SAM.GOV and strictly adhere to all fuel delivery safety procedures. The solicitation is managed by Das Purchasing for the state of New Hampshire under NAICS code 424720, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FY27 MoDOT Statewide Oil Distributors

Solicitation # MODOT 0000000402SL

The Missouri Department of Transportation (MoDOT) and MHTC are seeking qualified organizations through a Multiple Award Blanket Purchase Agreement to provide statewide oil distributors. The procurement covers 2,000-gallon and 3,000-gallon truck-mounted, self-contained asphalt distributors with cab and chassis, along with optional features such as rain covers on stacks, front load lines, and LED control panel lights. Technical requirements specify the use of 304-grade stainless steel for tanks and detailed standards for heating systems, hydrostatic pumps, and spray bar configurations. The contract is for an initial term of three years from the date of award, with the option for two one-year renewals. Bids must be submitted electronically via MissouriBUYS, though hard copies may be permitted with prior approval from the buyer. Award decisions will be based on the lowest and best bid that complies with all mandatory technical specifications and Missouri statutes. Key compliance requirements include the Buy American Act, the Anti-Discrimination Against Israel Act, and the maintenance of adequate liability insurance naming MoDOT and MHTC as additional insureds. Equipment must be delivered FOB Destination to various MoDOT locations across Missouri, including St. Joseph, Jefferson City, and Springfield, and must be thoroughly pressure washed and fueled prior to acceptance.

MODOT TRANSPORTATION

POSTED

DEADLINE

BULK OIL, TANKS, AND MONITORING SYSTEMS - REBID

Solicitation # 20008-26-040539-REBID

The City of Baton Rouge and East Baton Rouge Parish are soliciting bids for an annual contract for the monitoring and delivery of bulk oil, tanks, and monitoring systems. The selected vendor will be responsible for delivering various Valvoline engine oils, including full synthetic and heavy-duty diesel options, as well as providing Rhino gravity feed polyethylene tank packages and a digital remote monitoring system. All deliveries are to be made to the City Parish Central Garage in Baton Rouge, Louisiana, during normal business hours from 6:00 a.m. to 3:00 p.m. Bids must be submitted manually to the Purchasing Division by November 18, 2026, at 11:00 a.m. CST, as email and fax submissions are strictly prohibited. The contract requires strict adherence to quality and regulatory standards, including API SQ classification for oils and EPA and Louisiana Department of Agriculture registration for all hazardous materials. Bidders must provide product labels and safety data sheets prior to commencing work. Evaluation is based on responsiveness, with the City-Parish reserving the right to award items separately or on an all-or-none basis. Compliance requirements include the State of Louisiana Code of Governmental Ethics, federal nondiscrimination clauses under Executive Order 11246, and mandatory cybersecurity training for any personnel accessing City-Parish IT assets. Additionally, bidders must certify they are not suspended or debarred by the General Services Administration or listed in the System for Award Management.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Bulk Motor Fuel SupplierThis subcontract agreement establishes a Bulk Motor Fuel Supplier for prime contractors supporting City of Lubbock and Citibus Transit fuel service projects. The selected supplier is responsible for providing bulk quantities of branded or unbranded fuels, specifically 10% Ethanol Unleaded Gasoline, No. 2 Dyed Diesel, and No. 2 Clear Ultra-Low Sulfur Diesel B5. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all products and adhere to FTA Circular 4220.1G standards. Operational requirements include the maintenance of bulk fuel storage and loading rack infrastructure to facilitate the delivery of fuel to transport vehicles or designated loading racks. This opportunity is categorized under NAICS code 424720 and is managed by the City of Lubbock in Texas. Interested parties must submit their responses by the deadline of November 5, 2026.

CITY OF LUBBOCK

POSTED

DEADLINE

Gasoline and Diesel Fuel SupplierThis subcontract agreement establishes a partnership with Refugio County in Texas for the supply and delivery of gasoline and diesel fuel. The selected supplier is responsible for procuring fuel based on refinery costs and transporting it to the Sheriff's Department and Precincts 1 through 4 to support road and safety projects. Key operational requirements include the provision of fuel storage tanks and strict adherence to all hazardous material transportation regulations. The supplier must provide detailed cost verification documentation based on refinery pricing and track all deliveries by the gallon. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

R&B ANNUAL ROAD MATERIALS & FUEL

Solicitation # BID-2026-0001

Refugio County, Texas, is soliciting sealed bids for an annual supply contract for road materials, asphalts, fuel, and oil. The contract includes the procurement of gasoline and diesel fuel, priced on a refinery cost per gallon plus markup basis, and specific materials such as Hot Mix Cold Load ACP Type D, which must adhere to TXDOT specifications. Deliveries are required for Precincts 1 through 4 and the Sheriff's Department, with a strict requirement that all materials be delivered within 24 hours of the order. The county reserves the right to re-order from other vendors if this delivery window is not met. Bids are due by 11:00 AM on November 6, 2026, with the award expected to be announced during a Special Called Commissioners Court meeting on November 10, 2026. The contract will be awarded to the lowest and best responsible bidder based on factors including price, technical specifications, delivery capabilities, and past performance. Required submission documents include a Conflict of Interest Questionnaire, Noncollusion Affidavit, Child Support Statement Certification, SAM verification, Lobbying Certification, and a Certification of No Boycott of Israel. Awarded vendors must also provide Form 1295 and maintain comprehensive insurance coverages, including Workers' Compensation, General Liability, and Automobile Liability. Payments will be processed from current operating funds within 30 days of receiving a correct invoice accompanied by certified weight tickets. The period of performance for fuel is set for the 2026 calendar year, while general material bids cover the 2027 calendar year.

POSTED

DEADLINE

Construction Fuel Supply (Midlands & East)Orbit Group Limited is seeking a subcontractor for the Construction Fuel Supply contract covering the Midlands and East regions. The selected provider will be responsible for supplying and delivering fuel to various project sites and storage tanks for prime contractors, ensuring all deliveries adhere to strict technical specifications. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026. This subcontract falls under NAICS code 424720 and is managed directly by Orbit Group Limited.

Orbit Group Limited

POSTED

DEADLINE

Solicitation # 49690

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 9:00 PM. The contract focuses on the procurement of bulk oil to be utilized within the state of Louisiana. Interested parties can find further details and submission guidelines through the provided Bid Express portal using solicitation number 49690.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Sustainable/Bio-Based Cleaning Product SupplyThis subcontract opportunity is for the supply of approved bio-based and sustainable cleaning chemicals and consumables to support prime contractors on USDA Forest Service facility projects located in Bigfork, Montana. The scope of work includes the delivery of compliant cleaning agents, disinfectants, and bathroom supplies that adhere to sustainable acquisition requirements. The selected provider is responsible for supplying comprehensive bio-based product lists and necessary Safety Data Sheets for all materials delivered. Managed by the Department of Agriculture under the Csa Intermountain 7 Usda-Fs, this procurement is designated as a total Small Business Set Aside under NAICS code 424720. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026. Performance of the contract will take place within the 59911 zip code area.

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

Supply and Delivery of Fuel for December 2026

Solicitation # 19RP3827Q0014

The US Embassy Manila, under the Department of State, is preparing a presolicitation for the supply and delivery of fuel for December 2026. The official solicitation is expected to be published on SAM.gov around the second week of November 2026. This will be a firm fixed price contract awarded to the lowest price technically acceptable responsible offeror, and the government reserves the right to award the contract based on initial offers without further discussion. All interested parties must be registered in the System for Award Management database to be eligible for consideration. Proposals should be submitted electronically via email to ManilaPurchasing@state.gov in PDF, MS-Word, or MS-Excel format, with individual file sizes not exceeding 10MB. The performance of the contract will take place in the Philippines.

US Embassy Manila

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS